Civic Intelligence

Hickory County Senior Citizens Inc

EIN 43-1777697 • 501(c)3 • Hermitage, MO

Pub. 78 EligibleNTEE P81

Profile

Providing facility for district iii areal agency on aging to conduct senior citizen services programs in hickory county 3600 persons benefited

PO Box 397Hermitage, MO 65668

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

NTEE P81 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P81 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$471,353

Up $95,472 (+25%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$480,170

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$31,706

Up $17,525 (+124%) from 2021

Expenses

Up

$29,373

Up $15,145 (+106%) from 2021

Net Income

Up

$2,333

Up $2,380 (+5064%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $279,344Liabilities 2012: $02012Assets 2013: $285,643Liabilities 2013: $02013Assets 2014: $301,591Liabilities 2014: $02014Assets 2015: $310,387Liabilities 2015: $02015Assets 2016: $363,143Liabilities 2016: $02016Assets 2017: $361,409Liabilities 2017: $02017Assets 2018: $368,397Liabilities 2018: $02018Assets 2019: $373,288Liabilities 2019: $02019Assets 2020: $375,928Liabilities 2020: $02020Assets 2021: $375,881Liabilities 2021: $02021Assets 2025: $471,353Net Assets 2025: $480,1702025

Highlighted filing

2025

Assets$471,353
Liabilities-
Net Assets$480,170
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $35,576Expenses 2012: $29,533Net Income 2012: $6,0432012Revenue 2013: $24,319Expenses 2013: $18,020Net Income 2013: $6,2992013Revenue 2014: $27,578Expenses 2014: $11,630Net Income 2014: $15,9482014Revenue 2015: $23,314Expenses 2015: $14,518Net Income 2015: $8,7962015Revenue 2016: $71,816Expenses 2016: $19,060Net Income 2016: $52,7562016Revenue 2017: $14,545Expenses 2017: $16,279Net Income 2017: -$1,7342017Revenue 2018: $20,253Expenses 2018: $13,265Net Income 2018: $6,9882018Revenue 2019: $27,852Expenses 2019: $22,961Net Income 2019: $4,8912019Revenue 2020: $23,743Expenses 2020: $21,103Net Income 2020: $2,6402020Revenue 2021: $14,181Expenses 2021: $14,228Net Income 2021: -$472021Revenue 2025: $31,706Expenses 2025: $29,373Net Income 2025: $2,3332025

Highlighted filing

2025

Revenue$31,706
Expenses$29,373
Net Income$2,333
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,353
Liabilities
-
Net assets
$480,170
Revenue
$31,706
Expenses
$29,373
Net income
$2,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$4.80$0.32$0.29$0.02
2021Summary only. Only limited summary data is available for this year.$3.76$0.00$0.14$0.14$0.00
2020Summary only. Only limited summary data is available for this year.$3.76$0.00$0.24$0.21$0.03
2019Summary only. Only limited summary data is available for this year.$3.73$0.00$0.28$0.23$0.05
2018Summary only. Only limited summary data is available for this year.$3.68$0.00$0.20$0.13$0.07
2017Summary only. Only limited summary data is available for this year.$3.61$0.00$0.15$0.16$0.02
2016Summary only. Only limited summary data is available for this year.$3.63$0.00$0.72$0.19$0.53
2015Summary only. Only limited summary data is available for this year.$3.10$0.00$0.23$0.15$0.09
2014Summary only. Only limited summary data is available for this year.$3.02$0.00$0.28$0.12$0.16
2013Summary only. Only limited summary data is available for this year.$2.86$0.00$0.24$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$0.36$0.30$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$31,706
Mission and Program Overview

Mission

Providing facility for district iii areal agency on aging to conduct senior citizen services programs in hickory county 3600 persons benefited

Program Services

DescriptionGrantsExpenses
PROVIDING FACILITY FOR AGING TO CONDUCT SENIOR CITIZEN SERVICE PROGRAMS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA PAYNEChairmanPT$0--
DAVID STRYKERVice ChairmanPT$0--
RHONDA HARGISSPresidentPT$0--
CURTIS GISTVice PresidentPT$0--
DON KOENIGTreasurerPT$0--
BALINDA REEVESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hickory County Senior Center Inc
EIN
43-1777697
Phone
4177454242
Address
PO BOX 397, HERMITAGE, MO 65668

Signing Officer

Name
Joni Henry
Title
Treasurer
Phone
4177454242
Signed
2025-09-09
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
18416 NEW HERMITAGE DR, HERMITAGE, MO 65668
Preparer
Darlene McLerran
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 9

“Rent of facilities $5,500”

Part 1 Line 16

“FUNDRAISING $3144”

Part 1 Line 16

“OFFICE EXPENSE $746”

Part 1 Line 16

“SUPPLIES $1725”

Part 1 Line 16

“Reinstatement fees and refunds $1474”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04177454242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019698 COUNTY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Weaubleau
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065774
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025428
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01326
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0477837
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031706
IRS990EZ/GrossReceiptsForPublicUseAmt05500
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0778
IRS990EZ/LandAndBuildingsGrp/BOYAmt0281202
IRS990EZ/LandAndBuildingsGrp/EOYAmt0281202
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0477837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0480170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0477837
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IRS990EZ/OccupancyRentUtltsAndMaintAmt020958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID STRYKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA HARGISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURTIS GIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BALINDA REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07089
IRS990EZ/OtherRevenueTotalAmt05500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FACILITY FOR DISTRICT III AREAL AGENCY ON AGING TO CONDUCT SENIOR CITIZEN SERVICES PROGRAMS IN HICKORY COUNTY 3600 PERSONS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FACILITY FOR AGING TO CONDUCT SENIOR CITIZEN SERVICE PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029373
IRS990EZ/TotalRevenueAmt031706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01498
IRS990ScheduleA/InvestmentIncomeCYPct00.02930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97070
IRS990ScheduleA/PublicSupportTotal509Amt049660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026315
IRS990ScheduleA/Total509Grp/TotalAmt049660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT OF FACILITIES $5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING $3144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REINSTATEMENT FEES AND REFUNDS $1474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04177454242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY COUNTY SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0431777697
ReturnHeader/Filer/PhoneNum04177454242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/Filer/USAddress/CityNm0HERMITAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065668
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431796847
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018416 NEW HERMITAGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMITAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065668
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene McLerran
ReturnHeader/ReturnTs02025-09-02T17:12:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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